General Contractor
Review the 17 ANKA Builders & Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
33%
65%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
67%
5%
4%
Commercial Construction Project at
4500 Irving Blvd, Dallas, TX 75247
Construction Project at
10066 General Dr, Orlando, FL 32824
Construction Project at
1220 Hicks Rd, Rolling Meadows, IL 60008
Construction Project at
1200 HICKS RD, Rolling Meadows, IL 60008
Construction Project by unknown general contractor at
1419 W Carroll Ave, Chicago, IL 60607
Commercial Construction Project at
Construction Project by unknown general contractor at
2717 N Clark St, Chicago, IL 60614
Residential Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2023 - 83%
2022 - 67%
2021 - 80%
Typical retainage not yet submitted for ANKA Builders & Construction.
Others typically said they were paid on invoice from ANKA Builders & Construction. See what were common payment terms.
100% Paid on invoice
ANKA Builders & Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days